2000, 07-17 Permit App: 00005993 GarageProject Number: 00005993 Inv: 1
Application
Date: 07/17/2000 Page 1 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: DETACHED GARAGE (24 X 30 X 10)
Setbacks: Front 110 Left:
Site Information:
Right: 5 Rear:
Contact: WALKER, ROBERT
Address: 1315 N GREENACRES RD
C - S - Z: GREENACRES, WA 99016
Phone: (509) 928-6036
Group Name:
Project Name:
:^�kfi4. = ?.:..M. :, thRi ., ;. fw'sP. 5..
Plat Key: 002043 Name: PLAT"A" GREENACRES IRR.DISTRICT District: G
Parcel Number: 55181.2237 Block: Lot:
SiteAddress: 1315 N GREENACRES RD
GREENACRES, WA 99016
Location:: GRE
Zoning: UR -3.5 Urban Residential 3.5
Water District:
Area: 0 Sq Ft Width: 168 Depth: 295 Right Of Way (ft): 40
Nbr of Bldgs: 3 Nbr of Dwellings: 1
Owner: Name: WALKER, ROBERT
Address: 1315 N GREENACRES RD
GREENACRES, WA 99016
Hold: ❑
Review Information:
Department
BUILDING
Hold Reasons:
Permit Conditions:
BUILDING
Hold Reasons:
s:
1-a ALT 1 T ST 'i C Sehtic System Review
Hold Reasons:
Permit Conditions:
Review
Site Plan Review
Plan Review
Permits: .,
Project Number: 00005993 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 07/17/2000
Building Permit
Contractor: OWNER Firm: OWNER
Address: 0 Phone: (000) 000-0000
000000, 00 000000
Building Characteristics
Const Category: New Group: U-1 Type: VN
Nbr Of Dwellings: Occupant Load: Building Height: 14 Stories: 1
Bldg W x D: 24 x 30 Building Sq Ft: 720 Sprinklers: 0
Req Parking: Handicap Parking: Critical Materials: ❑
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation Sq Ft Valuation
GARAGE U-1 VN 720 $8,640.00 720 $8,640.00
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Payment Summary ::.
Operator: JAS
Permit Type
Building Permit
Notes:
Totals: 720 $8,640.00 720 $8,640.00
Units Unit Desc
1 Y OR BLANK
1 Y OR BLANK
1 Y OR BLANK
Printed By: JAS
Permit Total Fees:
Fee Amount
$150.50
$4.50
$33.11
$188.11
Print Date: 07/17/2000
Fee Amount Invoice Amount Amount Paid Amount Owing
$188.11 $188.11
$188.11
$188.11
$0.00 $188.11
$0.00
$188.11
Page 2 of 2
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